Cocolive, Inc.

137A・Growth Market・Information & Communication

Official website

Cocolive, Inc.

137A・Growth Market・Information & Communication

Official website

Cocolive, Inc.137A

Reference Indicators

Market Cap

22¥100M

P/E (Forecast)

17.6x

P/B

2.1x

Dividend Yield (Forecast)

0.00%

ROE

15.5%

EV/EBITDA

6.6x

Financial Summary

Unit: ¥M

Item	2024May 2024	2025May 2025	2026May 2026
Net Sales	1,027	1,301	1,447
Cost of Sales	426	562	682
Gross Profit	600	738	764
SG&A Expenses	385	459	567
Operating Income	215	279	197
Non-operating Income	0	1	4
Non-operating Expenses	12	—	0
Ordinary Income	203	281	202
Pre-tax Income	203	281	202
Income Taxes	53	72	53
Net Income	149	209	149
EBITDA	215	279	198
Gross Margin	58.5%	56.8%	52.8%
Operating Margin	20.9%	21.5%	13.7%
ROA	18.9%	19.8%	12.4%
ROE	22.6%	27.0%	15.5%